Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:41:34 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006022_031222FTO_469938
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PETERWAR JH-20-006-022-005/21438
(ULGADDA) 		3420006000NRG23Z031220220878397 03/12/2022 SUMA DEVI 3420006WL038027 SUMA DEVI 00048 BKID0005854 189 189 Processed 04/12/2022 S42899807 SUMA DEVI ()
SubTotal 189 189
2 PETERWAR JH-20-006-022-003/17339
(ULGADDA) 		3420006000NRG23Z031220220878381 03/12/2022 LALCHAND SOREN 3420006WL038027 LALCHAND SOREN 00415 SBIN0002993 189 189 Processed 04/12/2022 S42899807 LALCHAND SOREN ()
3 PETERWAR JH-20-006-022-003/17626
(ULGADDA) 		3420006000NRG23Z031220220878385 03/12/2022 RAMSUNDAR SOREN 3420006WL038027 RAMSUNDAR SOREN 00415 SBIN0002993 189 189 Processed 04/12/2022 S42899807 RAMSUNDAR SOREN ()
4 PETERWAR JH-20-006-022-003/21923
(ULGADDA) 		3420006000NRG23Z031220220878387 03/12/2022 DHURIYA DEVI 3420006WL038027 DHURIYA DEVI 00415 SBIN0002993 189 189 Processed 04/12/2022 S42899807 DHURIYA DEVI ()
5 PETERWAR JH-20-006-022-003/21972
(ULGADDA) 		3420006000NRG23Z031220220878391 03/12/2022 MUTARI DEVI 3420006WL038027 MUTARI DEVI 00415 SBIN0002993 189 189 Processed 04/12/2022 S42899807 MUTARI DEVI ()
6 PETERWAR JH-20-006-022-003/503134
(ULGADDA) 		3420006000NRG23Z031220220878394 03/12/2022 MANSA MANJHI 3420006WL038027 MANSA MANJHI 00415 SBIN0002993 189 189 Processed 04/12/2022 S42899807 MANSA MANJHI ()
7 PETERWAR JH-20-006-022-003/503134
(ULGADDA) 		3420006000NRG23Z031220220878393 03/12/2022 RANIYA DEVI 3420006WL038027 RANIYA DEVI 00415 SBIN0002993 189 189 Processed 04/12/2022 S42899807 RANIYA DEVI ()
8 PETERWAR JH-20-006-022-003/503327
(ULGADDA) 		3420006000NRG23Z031220220878395 03/12/2022 BIRENDRA KUMAR MAHTO 3420006WL038027 BIRENDRA KUMAR MAHTO 00415 SBIN0002993 189 189 Processed 04/12/2022 S42899807 BIRENDRA KUMAR MAHTO ()
SubTotal 1323 1323
9 PETERWAR JH-20-006-022-003/17340
(ULGADDA) 		3420006000NRG23Z031220220878382 03/12/2022 SAROJ MAHTO 3420006WL038027 SAROJ MAHTO 00415 SBIN0003230 189 189 Processed 04/12/2022 S42899807 SAROJ MAHTO ()
SubTotal 189 189
Total 1701 1701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006022_031222FTO_469938 BANK OF INDIA BKID0005854 TENUGHAT 189
2 PETERWAR JH3420006022_031222FTO_469938 State Bank of India SBIN0002993 PETERBAR 1323
3 PETERWAR JH3420006022_031222FTO_469938 State Bank of India SBIN0003230 TENUGHAT 189

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